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				<P align="center"><IMG SRC="./imagens/cepromat.png" NAME="G1: cepromat" WIDTH=128 HEIGHT=103 BORDER=0></P>
			</TD>
			<TD COLSPAN=3 WIDTH=75%>
				<P ALIGN=CENTER STYLE="margin-bottom: 0cm"><FONT FACE="Times New Roman, serif"><FONT SIZE=4><B>PROCEDIMENTO
				OPERACIONAL PADR&Atilde;O</B></FONT></FONT></P>
				<P ALIGN=CENTER STYLE="margin-bottom: 0cm"><FONT FACE="Times New Roman, serif"><FONT SIZE=4><B>ROTINA
				MENSAL</B></FONT></FONT></P>
				<P ALIGN=CENTER STYLE="margin-bottom: 0cm"><FONT FACE="Times New Roman, serif"><FONT SIZE=4><B>SISTEMA
				DE PROCESSAMENTO E EMISS&Atilde;O DA FOLHA DO ARH/SAD<FONT COLOR="#0000ff">
				</FONT> </B></FONT></FONT>
				</P>
				
			</TD>
		
		<TR VALIGN=TOP>
			<TD WIDTH=26%>
				<H2 CLASS="western" STYLE="margin-top: 0.1cm; margin-bottom: 0.1cm; background: transparent">
				<FONT SIZE=1 STYLE="font-size: 8pt">C&Oacute;DIGO</FONT></H2>
				<P STYLE="margin-top: 0.1cm; background: transparent"><FONT SIZE=1 STYLE="font-size: 8pt">UGSAC/POP/0024</FONT></P>
			</TD>
			<TD WIDTH=26%>
				<P CLASS="western" STYLE="margin-top: 0.1cm; margin-bottom: 0.1cm; background: transparent">
				<FONT SIZE=1 STYLE="font-size: 8pt"><B>DATA DE EFETIVA&Ccedil;&Atilde;O</B></FONT></P>
				<P CLASS="western" STYLE="margin-top: 0.1cm; background: transparent; font-weight: medium">
				<FONT SIZE=1 STYLE="font-size: 8pt">22/08/2005</FONT></P>
			</TD>
			<TD WIDTH=23%>
				<H2 CLASS="western" STYLE="margin-top: 0.1cm; margin-bottom: 0.1cm; background: transparent">
				<FONT SIZE=1 STYLE="font-size: 8pt">FOLHA</FONT></H2>
				<P CLASS="western" ALIGN=CENTER STYLE="margin-top: 0.1cm; background: transparent">
				<SDFIELD TYPE=PAGE SUBTYPE=RANDOM FORMAT=PAGE></SDFIELD><FONT SIZE=1 STYLE="font-size: 8pt">/<SDFIELD TYPE=DOCSTAT SUBTYPE=PAGE FORMAT=PAGE>2</SDFIELD></FONT></P>
			</TD>
		</TR>
	</TABLE>
	<P STYLE="margin-bottom: 0cm"><BR>
	</P>
</DIV>
<TABLE WIDTH=100% BORDER=1 BORDERCOLOR="#000000" CELLPADDING=5 CELLSPACING=0>
	<COL WIDTH=256*>
	<TR>
		<TD WIDTH=100% VALIGN=TOP>
			<P CLASS="western" STYLE="font-weight: medium"><FONT SIZE=4>RESULTADO
			ESPERADO</FONT></P>
			<UL>
				<LI><P STYLE="margin-bottom: 0cm"><FONT SIZE=3>Satisfa&ccedil;&atilde;o
				do Cliente;</FONT></P>
				<LI><P><FONT SIZE=3>Atualiza&ccedil;&otilde;es de dados e gera
				notifica&ccedil;&otilde;es.</FONT></P>
			</UL>
		</TD>
	</TR>
	<TR>
		<TD WIDTH=100% VALIGN=TOP>
			<P CLASS="western" STYLE="font-weight: medium"><FONT SIZE=4>INSTRUMENTOS
			NECESS&Aacute;RIOS</FONT></P>
			<UL>
				<LI><P STYLE="margin-bottom: 0cm"><FONT SIZE=3>Servidor(a)
				capacitado para o trabalho.</FONT></P>
				<LI><P STYLE="margin-bottom: 0cm"> <FONT SIZE=3>M&aacute;quina
				dispon&iacute;vel para cada servidor(a)</FONT></P>
				<LI><P STYLE="margin-bottom: 0cm"> <FONT SIZE=3>JCL &ndash; ( Job
				Control Language ) XXX80 ..Ex.:  cpo.cepromat.gpro.prod.jcl.arh
				xxx80</FONT></P>
				<LI><P> <FONT SIZE=3>O servidor ter autoriza&ccedil;&atilde;o
				para acessar a Biblioteca  (cepromat.gpro.jcl.arh) </FONT>
				</P>
			</UL>
		</TD>
	</TR>
	<TR>
		<TD WIDTH=100% VALIGN=TOP>
			<P CLASS="western" STYLE="font-weight: medium"><FONT SIZE=4>DIRETRIZES</FONT></P>
			<UL>
				<LI><P CLASS="western" STYLE="font-weight: medium"><FONT SIZE=3>Ter<SPAN LANG="pt-BR">
				permiss&atilde;o de acesso ao sistema.</SPAN></FONT></P>
			</UL>
		</TD>
	</TR>
</TABLE>
<TABLE WIDTH=100% BORDER=1 BORDERCOLOR="#000000" CELLPADDING=5 CELLSPACING=0>
	<COL WIDTH=47*>
	<COL WIDTH=209*>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER STYLE="font-weight: medium"><FONT SIZE=3>PASSO</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western" ALIGN=CENTER STYLE="font-weight: medium"><FONT SIZE=3>PROCEDIMENTO</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>1</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western"><FONT SIZE=3>A SAD autoriza a processar o Bkp
			do banco de dados do 160 da  folha referente ao m&ecirc;s vigente </FONT>
			</P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>2</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P STYLE="margin-bottom: 0cm; font-weight: medium; page-break-after: avoid">
			<FONT SIZE=3>Procedimento para processar o bkp</FONT></P>
			<UL>
				<LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=3>Verifica
				o label da fita cartucho retidos na fitoteca, referente ao m&ecirc;s
				mais antigo e liber&aacute;-las e autoriza-las.</FONT></P>
				<LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=3>Label
				para pesquisar = ajxbkp.filesad   ex ;: m&ecirc;s/ano</FONT></P>
				<LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=3>Enviar
				pp solicitando que seja startado a procedure = AJXBKPSAD,
				utilizando os cartuchos liberados anteriormente.</FONT></P>
				<LI><P LANG="en-US" CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=3>Label
				= AJXBKP.FILESAD     L. ADV= 05/2003 = SAD/ARH</FONT></P>
			</UL>
			<P CLASS="western"><FONT SIZE=3>Verificar o resultado do
			processamento e comunicar a GPT1 - SAD   </FONT>
			</P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>3</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<OL>
				<LI><P CLASS="western"><FONT SIZE=3>Ap&oacute;s o BKP ok,  a GPT1
				autoriza pelo direto &agrave; emiss&atilde;o dos relat&oacute;rios
				gerenciais conforme fluxograma dos JOB na produ&ccedil;&atilde;o.
				</FONT>
				</P>
			</OL>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>4</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=3>Acessar
			o ROSCO no Multissession na Biblioteca
			cpo.cepromat.gpro.prod.jcl.arj XXX80 para emiss&atilde;o dos
			relat&oacute;rios dos &oacute;rg&atilde;os que cont&eacute;m
			receita pr&oacute;prias</FONT></P>
			<OL START=2>
				<LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=3>DETRAN</FONT></P>
				<LI><P LANG="en-US" CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=3>IOMAT</FONT></P>
				<LI><P LANG="en-US" CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=3>JUCEMAT</FONT></P>
				<LI><P LANG="en-US" CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=3>INMEQ</FONT></P>
			</OL>
			<P LANG="en-US" CLASS="western"><BR>
			</P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>5</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western"><FONT SIZE=3>Emiss&atilde;o dos &oacute;rg&atilde;os
			da Administra&ccedil;&atilde;o Indireta  conforme o fluxograma</FONT></P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=18%>
			<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>6</FONT></P>
		</TD>
		<TD WIDTH=82%>
			<P CLASS="western"><FONT SIZE=3>Emiss&atilde;o dos &oacute;rg&atilde;os
			da Administra&ccedil;&atilde;o direta  conforme o fluxograma</FONT></P>
		</TD>
	</TR>
</TABLE>
<TABLE WIDTH=100% BORDER=1 BORDERCOLOR="#000000" CELLPADDING=4 CELLSPACING=0>
	<COL WIDTH=46*>
	<COL WIDTH=210*>
	<THEAD>
		<TR VALIGN=TOP>
			<TD WIDTH=18%>
				<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>7</FONT></P>
			</TD>
			<TD WIDTH=82%>
				<P CLASS="western" STYLE="margin-left: -0.12cm"> <FONT SIZE=3>Emiss&atilde;o
				dos relat&oacute;rios da SEDUC</FONT></P>
			</TD>
		</TR>
	</THEAD>
	<TBODY>
		<TR VALIGN=TOP>
			<TD WIDTH=18%>
				<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>8</FONT></P>
			</TD>
			<TD WIDTH=82%>
				<P CLASS="western" STYLE="margin-left: -0.12cm"> <FONT SIZE=3>Os
				relat&oacute;rios ficam dispon&iacute;veis na setor de expedi&ccedil;&atilde;o
				 </FONT>
				</P>
			</TD>
		</TR>
		<TR VALIGN=TOP>
			<TD WIDTH=18%>
				<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>9</FONT></P>
			</TD>
			<TD WIDTH=82%>
				<P CLASS="western" STYLE="margin-left: -0.12cm"><FONT SIZE=3>Aguardar
				o memorando da SEFAZ pela sr&ordm; Magda informando a data para
				gera&ccedil;&atilde;o dos arquivos para credito em conta.</FONT></P>
			</TD>
		</TR>
	</TBODY>
</TABLE>
<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
</P>

<DIV TYPE=FOOTER>
	<TABLE WIDTH=100% BORDER=1 BORDERCOLOR="#000000" CELLPADDING=5 CELLSPACING=0>
		<COL WIDTH=25*>
		<COL WIDTH=37*>
		<COL WIDTH=10*>
		<COL WIDTH=55*>
		<COL WIDTH=65*>
		<COL WIDTH=65*>
		<TR VALIGN=TOP>
			<TD WIDTH=10%>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">REV
				 N&ordm;</FONT></P>
				<P ALIGN=CENTER><BR>
				</P>
			</TD>
			<TD COLSPAN=2 WIDTH=18%>
				<P><FONT SIZE=1 STYLE="font-size: 8pt">DATA DA REV.</FONT></P>
			</TD>
			<TD COLSPAN=3 WIDTH=72%>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">MOTIVO
				DA REVIS&Atilde;O</FONT></P>
				<P><BR>
				</P>
			</TD>
		</TR>
		<TR>
			<TD COLSPAN=6 WIDTH=100% VALIGN=TOP>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">PALAVRAS
				CHAVE :</FONT></P>
				<P> 
				</P>
			</TD>
		</TR>
		<TR VALIGN=TOP>
			<TD COLSPAN=4 WIDTH=50%>
				<P ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt"><B>ELABORADO
				POR: </B><SPAN STYLE="font-weight: medium">UGSAC/GPRO</SPAN></FONT></P>
				<P ALIGN=CENTER><BR>
				</P>
			</TD>
			<TD COLSPAN=2 WIDTH=50%>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">APROVADO
				POR DTEC</FONT></P>
				<P>                                                         <FONT SIZE=1 STYLE="font-size: 8pt">EM:
				    22 /08 /2005              </FONT>
				</P>
			</TD>
		</TR>
		<TR VALIGN=TOP>
			<TD COLSPAN=2 WIDTH=24%>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">NOME</FONT></P>
				<P STYLE="margin-bottom: 0cm"><BR>
				</P>
				<P STYLE="font-weight: medium"><FONT SIZE=1 STYLE="font-size: 8pt">Roseli
				Boa Sorte</FONT></P>
			</TD>
			<TD COLSPAN=2 WIDTH=25%>
				<P><FONT SIZE=1 STYLE="font-size: 8pt">RUBRICA</FONT></P>
			</TD>
			<TD WIDTH=25%>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">NOME</FONT></P>
				<P STYLE="margin-bottom: 0cm"><BR>
				</P>
				<P STYLE="font-weight: medium"><FONT SIZE=1 STYLE="font-size: 8pt">Rog&eacute;rio
				Belmiro</FONT></P>
			</TD>
			<TD WIDTH=25%>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">RUBRICA</FONT></P>
				<P STYLE="margin-bottom: 0cm"><BR>
				</P>
				<P><BR>
				</P>
			</TD>
		</TR>
	</TABLE>
	<P LANG="en-US" STYLE="margin-bottom: 0cm"><BR>
	</P>
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